TIMOTHY AND TINA DELANEY FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY AND TINA DELANEY FAMILY FOUNDATION (EIN 45-4100688)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-16
- IRS object ID
- 202130479349100503
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T07:42:59-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141662664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1219 | AddressLine1Txt |
| City | GLOVERSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120780354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454100688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY AND TINA DELANEY FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 5186615882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY DELANY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5186615882 | PhoneNum |
| Signature | 2021-01-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRISHA ROGERS-BYRNS | PreparerPersonNm |
| PTIN | P00175220 | PTIN |
| Phone | 5187257127 | PhoneNum |
| Preparation | 2021-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,181,210 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $315,392 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,904 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,904 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $32,100 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,100 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $242,610 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,086,422 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $242,610 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $607,006 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $291,614 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,799 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,379 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,420 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,517 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $255 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $255 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,071 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,129 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,425 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $79,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $79,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $90,711 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,129 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $82,065 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $516,295 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $286,485 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,342 | CashBOYAmt |
| Cash EOY | $20,259 | CashEOYAmt |
| Cash EOYFMV | $20,259 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $58,899 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $144,465 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $144,465 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $244,105 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $75,176 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $78,914 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,104,944 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,360,434 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,295,732 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $225,884 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $491,902 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $504,728 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $44,320 | OtherAssetsBOYAmt |
| Other Assets EOY | $126,747 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $137,112 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,683,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,218,983 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,181,210 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,683,494 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,218,983 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,683,494 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,218,983 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,683,494 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,218,983 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,683,494 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $516,295 | ExcessRevenueOverExpensesAmt |
| Other Increases | $19,194 | OtherIncreasesAmt |
| Subtotal | $2,218,983 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,218,983 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CHARLES SCHWAB | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,086,422 | GrossSalesPriceAmt |
| Cost Or Other Basis | $843,812 | CostOrOtherBasisAmt |
| Gain Or Loss | $242,610 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $242,610 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $242,610 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $242,610 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $29,495 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,538,821 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.019167 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $22,825 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $577,677 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.039512 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $486,939 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.011500 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $670 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $104,643 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.006403 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $645 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $106,129 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.006078 | DistributionYr5Rt |
| Total Distribution | 0.082660 | TotalDistributionRt |
| Average Distribution | 0.016532 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,102,658 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,761 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,865 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $37,626 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $82,065 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,865 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,865 | SubtotalAmt |
| Tax Based On Investment Income | $2,865 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,660 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,660 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,205 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TINA DELANEY | IndividualWithBooksNm |
| Phone | 5186615882 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY DELANY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TINA DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ASHLEY DELANEY-OLSON | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| DUSTIN DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| GARRET DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,071,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $63,449 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,134,678 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,134,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,020 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,102,658 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $105,133 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $105,133 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,865 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,865 | TotalTaxAmt |
| Distributable Before Adj | $102,268 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $102,268 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $102,268 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $82,065 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $82,065 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,865 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $79,200 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $102,268 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $73,468 | UndistributedIncomePYAmt |
| Qualifying Distributions | $82,065 | QualifyingDistributionsAmt |
| Applied To Year1 | $73,468 | AppliedToYear1Amt |
| Applied To Current Year | $8,597 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $93,671 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TIMOTHY TINA DELANEY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TINA DELANEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5186615882 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LARRY MADEIROS SCHOLARSHIP FUND | |||||||
| PO BOX 11 | MAYFIELD | NY | 12117 | NONE | 501C3 | CHARITABLE | $500 |
| MOUNTAIN VALLEY HOSPICE | |||||||
| 108 STEELE AVENUE | GLOVERSVILLE | NY | 12078 | NONE | 501C3 | CHARITABLE | $8,000 |
| MAKE A WISH FOUNDATION | |||||||
| 3 WASHINGTON SQUARE | ALBANY | NY | 12205 | NONE | 501C3 | CHARITIABLE | $2,500 |
| MAYFIELD PRESBYTERIAN CHURCH | |||||||
| 22 N MAIN ST | MAYFIELD | NY | 12117 | NONE | EXEMPT | CHARITABLE | $5,000 |
| ADIRONDACK EXPERIENCE-MUSEUM | |||||||
| 9097 NY-30 | BLUE MOUNTAIN LAKE | NY | 12812 | NONE | EXEMPT | CHARITABLE | $1,000 |
| NORTHEASTER REGIONAL FOOD BANK | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 12110 | NONE | EXEMPT | CHARITABLE | $2,500 |
| FULTON COUNTY TRAVEL SOCCER CLUB | |||||||
| DARLING FIELD | GLOVERSVILLE | NY | 12078 | NONE | EXEMPT | CHARITABLE | $2,500 |
| MAYFIELD FIREMAN ASSOCIATION | |||||||
| 28 N ST | MAYFIELD | NY | 12117 | NONE | EXEMPT | CHARITABLE | $10,000 |
| MAYFIELD HISTORICAL SOCIETY | |||||||
| 328 RICEVILLE RD | GLOVERSVILLE | NY | 12078 | NONE | EXEMPT | CHARITABLE | $6,000 |
| GLOVERSVILLE SENIOR CENTER | |||||||
| 53 CHURCH ST | GLOVERSVILLE | NY | 12078 | NONE | EXEMPT | CHARITABLE | $1,000 |
| FAMILY ASSISTANCE FUND OF THE PBAN | |||||||
| 11 NORTH PEARL ST | ALBANY | NY | 12207 | NONE | EXEMPT | CHARITABLE | $1,000 |
| NATHAN LITTAUER HOSPITAL | |||||||
| 99 E STATE ST | GLOVERSVILLE | NY | 12078 | NONE | EXEMPT | CHARITABLE | $39,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $79,640 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NATHAN LITTAUER HOSPITAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 E STATE ST | AddressLine1Txt |
| City | GLOVERSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | EXEMPT | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CHARITABLE | GrantOrContributionPurposeTxt |
| Amt | $60,360 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $60,360 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,904 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,100 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $242,610 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $291,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $291,614 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | TIMOTHY TINA DELANEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $315,392 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1000 SHS ABBOT | $87,350 | 2019-12-23 |
| 1 | 900 SHS APPLE | $63,900 | 2019-12-23 |
| 1 | 760 SHS JP MORGAN | $104,302 | 2019-12-23 |
| 1 | 200 SHS MASTERCARD | $59,840 | 2019-12-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,500 | Amt |
| Net Investment Income | $750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $750 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $491,902 | EOYBookValueAmt |
| EOYFMV | $504,728 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $1,360,434 | EOYBookValueAmt |
| EOYFMV | $1,295,732 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| BOY Book Value | $44,320 | BOYBookValueAmt |
| EOY Book Value | $126,747 | EOYBookValueAmt |
| EOYFMV | $137,112 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| NYS DEPT OF LAW | $250 | $250 |
| MISCELLANEOUS | $5 | $5 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN-DONATION | Desc |
| Amt | $19,194 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $5,678 | $4,258 | $1,420 |
| INVESTMENT FEES | $121 | $121 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| US TREASURY | $1,669 |
| FOREIGN TAX ON DIVIDENDS | $188 |
| ESTIMATED TAX PAYMENTS | $1,660 |